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    CRN 7654900719

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    bharani mark
    The document is an invoice from Ola for a ride taken by Bharani V. It provides details of the ride including pickup and drop off locations, total distance and time, vehicle details, and a breakdown of charges including the ride fare of ₹775.75, access fee of ₹25.96, and wait time charge of ₹8.52 for a total bill of ₹811. It also includes the driver and vehicle information and confirms payment was made in cash.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    CRN 7654900719

    Uploaded by

    bharani mark
    30 views3 pages
    The document is an invoice from Ola for a ride taken by Bharani V. It provides details of the ride including pickup and drop off locations, total distance and time, vehicle details, and a breakdown of charges including the ride fare of ₹775.75, access fee of ₹25.96, and wait time charge of ₹8.52 for a total bill of ₹811. It also includes the driver and vehicle information and confirms payment was made in cash.

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    Crn 7654900719

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    The document is an invoice from Ola for a ride taken by Bharani V. It provides details of the ride including pickup and drop off locations, total distance and time, vehicle details, and a breakdown of charges including the ride fare of ₹775.75, access fee of ₹25.96, and wait time charge of ₹8.52 for a total bill of ₹811. It also includes the driver and vehicle information and confirms payment was made in cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    30 views3 pages

    CRN 7654900719

    Uploaded by

    bharani mark
    The document is an invoice from Ola for a ride taken by Bharani V. It provides details of the ride including pickup and drop off locations, total distance and time, vehicle details, and a breakdown of charges including the ride fare of ₹775.75, access fee of ₹25.96, and wait time charge of ₹8.52 for a total bill of ₹811. It also includes the driver and vehicle information and confirms payment was made in cash.

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    © All Rights Reserved
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    04 Sep, 2023

    ₹811
    CRN7654900719
    Thanks for travelling with us, Bharani V

    Ride Details Bill Details


    Your Trip ₹775.75

    Total Access Fee * ₹25.96

    Wait time charge ₹8.52

    Total Bill (rounded) ₹811


    Includes ₹41.31 Taxes

    *Access Fee is charged for availing the Ola


    platform
    Have queries? Visit support for this ride.

    We've fulfilled our promise to take you to


    destination for pre-agreed Total Fare. Modifying
    the drop/route can change this fare.

    Suresh kumar
    singh

    46.6 km 103 min

    Auto - RE Compact Plus

    01:47 PM 742F+VV3 Wadhwa


    Marriage Hall, MH MSH 2,
    Adharwadi, Tilak Nagar,
    Kalyan, Maharashtra
    421301, India
    03:27 PM Sarova Complex, Samta
    Nagar Rd, Kandivali, Samata
    Nagar, Thakur Village,
    Kandivali East, Mumbai

    Payment

    Paid by cash ₹811


    In case of any complaint/grievance against this invoice, write to us at
    Grievance officer, ANI Technologies Private Limited, Ola Campus, Prestige RMZ star tech, C wing, Koramangala Industrial
    layout, Koramangala, Hosur road, Bengaluru, Karnataka, 560095
    Original Tax Invoice

    Driver Trip Invoice


    Suresh kumar singh Service Tax Category: Passenger Transportation
    Ola Auto - RE Compact
    Services
    Plus
    MH43AC3448 SAC Code: 996411
    Operator State/UT:
    Maharashtra

    Invoice ID DIQVWVJAI412665 Invoice Date 04/09/2023

    Customer Name Bharani V Mobile Number +917845664331

    Pickup Address 742F+VV3 Wadhwa Marriage Hall, MH


    MSH 2, Adharwadi, Tilak Nagar, Kalyan, Maharashtra
    421301, India

    Description Amount (INR)

    Customer Ride Numbers - CRN7654900719

    Ride Fee ₹722.9

    Driver Surcharge ₹24.02

    CGST
    ₹18.67
    2.5%

    SGST
    ₹18.67
    2.5%

    Subtotal ₹784.27

    Total
    Customer Ride ₹784.27
    Fare

    Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section
    9(5) of the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the
    Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic
    Commerce Operator.
    Original Tax Invoice

    State GSTIN: 27AAJCA1389G1ZJ


    SAC Code: 999799
    ANI Technologies Pvt. Ltd.
    Gala No. 07, Ground floor, Amfotech Park, Plot Service Tax Category: Business Auxiliary
    No - A/ 26, Road No. B-8, Wagle Ind. Estate, Service
    Thane West-400604

    Invoice ID CIQVWVJAI412665 Invoice Date 04/09/2023

    Customer Name Bharani V Mobile Number +917845664331

    Supply Address Gala No. 07, Ground floor, Amfotech Park,


    Plot No - A/ 26, Road No. B-8, Wagle Ind. Estate, Thane
    West-400604

    Description Amount (INR)

    Ola Convenience Fee - CRN7654900719

    Convenience Fee (Ride) ₹22

    CGST
    ₹1.98
    9.0%

    SGST
    ₹1.98
    9.0%

    Total
    Convenience Fee ₹25.96
    Fare

    Payment Details
    Paid by Cash
    Transaction date 04 Sep, 2023 03:27 PM
    Amount ₹25.96

    Please note:

    1. This is an electronically generated invoice and does not require a digital signature.
    2. Vide Circular No. 146/02/2021- GST dated 23rd February 2021, Printing of Dynamic QR code is not mandatory in case of Prepaid invoice since cross
    reference of payment is available.

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